Make Room Leisure Buildings Ltd is a private limited company registered at Bhp Llp, Rievaulx House 1 St Mary's Court, Blossom Street, York YO24 1AH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-26, this 3-year-old company is run by 2 directors.
Director Anthony H., appointed on 26 May 2021. Director Phillippa S., appointed on 26 May 2021.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100), "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was filed on 2023-05-25 and the deadline for the next filing is 2024-06-08. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Bhp Llp, Rievaulx House 1 St Mary's Court |
Office Address2 | Blossom Street |
Town | York |
Post code | YO24 1AH |
Country of origin | United Kingdom |
Registration Number | 13420601 |
Date of Incorporation | Wed, 26th May 2021 |
Industry | Development of building projects |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Phillippa S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anthony H. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillippa S.
Notified on | 26 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony H.
Notified on | 26 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 35 542 | 27 216 |
Current Assets | 74 983 | 65 209 |
Debtors | 28 145 | 28 038 |
Other Debtors | 28 145 | 1 499 |
Property Plant Equipment | 549 000 | 525 775 |
Total Inventories | 11 296 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 688 | 87 300 |
Average Number Employees During Period | 4 | 2 |
Creditors | 803 731 | 877 162 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 688 | 64 612 |
Net Current Assets Liabilities | -728 748 | -811 953 |
Other Creditors | 670 322 | 857 961 |
Other Taxation Social Security Payable | 11 029 | 3 893 |
Property Plant Equipment Gross Cost | 571 688 | 613 075 |
Total Additions Including From Business Combinations Property Plant Equipment | 571 688 | 41 387 |
Total Assets Less Current Liabilities | -179 748 | -286 178 |
Trade Creditors Trade Payables | 122 380 | 15 308 |
Trade Debtors Trade Receivables | 26 539 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 25, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy